Tax Account 011-090-27

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Owners

AYERS FAMILY TRUST, N & S
NICKY & SANDRA AYERS, TRUSTEES
1339 CLYDESDALE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-090-27
Account Type	Real Estate
Location	1365 CLYDESDALE
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-27

Account Type

Real Estate

Location

1365 CLYDESDALE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$176.15

Total

$176.15

Paid

$176.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	ATLAS TOWING SERVICE CHECK 73112	$-43.00	$0.00
01/06/2025	PAYMENT	ATLAS TOWING CHECK 73004	$-43.00	$43.00
10/04/2024	PAYMENT	ATLAS TOWING SERVICE, LLC CHECK 72803	$-43.00	$86.00
08/21/2024	PAYMENT	ATLAS TOWING SEVICE, INC CHECK 72699	$-47.15	$129.00
07/15/2024	BILL	AYERS FAMILY TRUST, N & S	$176.15	$176.15
03/06/2024	PAYMENT	ATLAS TOWING SERCIVE, LLC CHECK 72341	$-44.00	$0.00
01/10/2024	PAYMENT	ATLAS TOWING SERVICE, INC CHECK 71820	$-44.00	$44.00
10/03/2023	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 94-7074 NUM: 72013	$-44.00	$88.00
08/15/2023	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 71936	$-44.15	$132.00
07/11/2023	BILL	AYERS, NICKY QUINTON	$176.15	$176.15
03/02/2023	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 94-7074 NUM: 71592	$-44.00	$0.00
01/05/2023	PAYMENT	ATLAS TOWING SERVICE,INC CHECK BANK: 94-7074 NUM: 71460	$-44.00	$44.00
09/28/2022	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 71194	$-44.00	$88.00
08/16/2022	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 71075	$-44.15	$132.00
07/14/2022	BILL	AYERS, NICKY QUINTON	$176.15	$176.15
03/04/2022	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 70708	$-44.03	$0.00
12/30/2021	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 70586	$-44.03	$44.03
09/29/2021	PAYMENT	ATLAS TOWING CHECK BANK: 94-7074 NUM: 70241	$-44.03	$88.06
08/12/2021	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 70240	$-44.06	$132.09
07/19/2021	BILL	AYERS, NICKY QUINTON	$176.15	$176.15
03/02/2021	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 69775	$-44.03	$0.00
01/04/2021	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 69619	$-44.03	$44.03
10/09/2020	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 69447	$-44.03	$88.06
08/17/2020	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 69350	$-44.06	$132.09
07/08/2020	BILL	AYERS, NICKY QUINTON	$176.15	$176.15
02/21/2020	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 947074 NUM: 69017	$-44.03	$0.00
01/03/2020	PAYMENT	ATLAS TOEING SERVICE, INC CHECK BANK: 947074 NUM: 68920	$-44.03	$44.03
10/22/2019	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 947074 NUM: 68695	$-44.03	$88.06
08/20/2019	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 68595	$-44.06	$132.09
07/14/2019	BILL	AYERS, NICKY QUINTON	$176.15	$176.15
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 67782	$-44.03	$0.00
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 67882	$-44.03	$44.03
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 68107	$-44.03	$88.06
03/11/2019	AMENDMENT	adj pmt jj	$-1.83	$132.09
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 67782	$44.03	$133.92
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 67882	$44.03	$89.89
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 68107	$44.03	$45.86
03/06/2019	VOID	ATLAS TOWING SERVICE INC CHECK BANK: 947074 NUM: 68107	$-44.03	$1.83
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.07	$45.86
12/11/2018	VOID	ATLAS TOWING SERVICE, INC CHECK BANK: 947074 NUM: 67882	$-44.03	$45.79
11/14/2018	VOID	ATLAS TOWING SERVICE, INC CHECK BANK: 947074 NUM: 67782	$-44.03	$89.82
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.76	$133.85
08/23/2018	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 67583	$-44.06	$132.09
07/11/2018	BILL	AYERS, NICKY QUINTON	$176.15	$176.15
03/05/2018	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 67194	$-44.03	$0.00
12/22/2017	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 67017	$-44.03	$44.03
10/06/2017	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 947074 NUM: 66876	$-44.03	$88.06
08/29/2017	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 66801	$-44.06	$132.09
07/19/2017	BILL	AYERS, NICKY QUINTON	$176.15	$176.15
03/14/2017	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 66498	$-44.00	$0.00
01/05/2017	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 66344	$-44.00	$44.00
10/04/2016	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 66205	$-44.00	$88.00
08/18/2016	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 66074	$-44.15	$132.00
07/14/2016	BILL	AYERS, NICKY QUINTON	$176.15	$176.15
03/07/2016	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 65728	$-44.00	$0.00
12/21/2015	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 65553	$-44.00	$44.00
10/07/2015	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 65387	$-44.00	$88.00
08/21/2015	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 65274	$-44.15	$132.00
07/09/2015	BILL	AYERS, NICKY QUINTON	$176.15	$176.15
03/03/2015	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 64782	$-41.00	$0.00
12/31/2014	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 64596	$-41.00	$41.00
09/30/2014	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 64257	$-41.00	$82.00
08/12/2014	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 94-7074 NUM: 64049	$-44.73	$123.00
07/09/2014	BILL	AYERS, NICKY QUINTON	$167.73	$167.73
02/25/2014	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 63127	$-38.00	$0.00
01/07/2014	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 62908	$-38.00	$38.00
09/30/2013	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 62550	$-38.00	$76.00
08/21/2013	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 62329	$-41.30	$114.00
07/11/2013	BILL	AYERS, NICKY QUINTON	$155.30	$155.30
05/02/2013	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 61873	$-41.28	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$41.28
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.82	$38.28
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.06	$36.46
01/16/2013	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 61325	$-35.00	$36.40
12/04/2012	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 61173	$-35.00	$71.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.40	$106.40
08/30/2012	PAYMENT	ATLAS TOWING SERVICE, INC.' CHECK BANK: 94-7074 NUM: 60725	$-38.82	$105.00
07/13/2012	BILL	AYERS, NICKY QUINTON	$143.82	$143.82
03/14/2012	PAYMENT	AYERS,NICK CHECK BANK: 94-7074 NUM: 59849	$-33.29	$0.00
01/04/2012	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 59455	$-33.29	$33.29
10/04/2011	PAYMENT	ATLAS TOWING SERVICE,INC. CHECK BANK: 94-7074 NUM: 58910	$-33.29	$66.58
08/25/2011	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 94-7074 NUM: 58561	$-33.29	$99.87
07/13/2011	BILL	AYERS, NICKY QUINTON	$133.16	$133.16
03/14/2011	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 57392	$-133.40	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$133.40
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$127.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	AYERS, NICKY QUINTON	$123.30	$123.30
09/23/2009	PAYMENT	ATLAS TOWING SEVICE INC CHECK BANK: 94-7074 NUM: 52396	$-92.46	$0.00
08/21/2009	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 52114	$-30.84	$92.46
07/13/2009	BILL	AYERS, LLOYD WESLEY & LENA JO	$123.30	$123.30
02/04/2009	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 50822	$-30.82	$0.00
12/10/2008	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 94-7074 NUM: 50496	$-30.82	$30.82
09/30/2008	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 49953	$-30.82	$61.64
08/21/2008	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 49512	$-30.84	$92.46
07/14/2008	BILL	AYERS, LLOYD WESLEY & LENA JO	$123.30	$123.30
08/01/2007	PAYMENT	AYERS, L W CHECK BANK: 94-7074 NUM: 2144	$-123.30	$0.00
07/13/2007	BILL	AYERS, LLOYD WESLEY & LENA JO	$123.30	$123.30
08/03/2006	PAYMENT	AYERS, L W CHECK BANK: 94-7074 NUM: 2038	$-117.43	$0.00
07/16/2006	BILL	AYERS, LLOYD WESLEY & LENA JO	$117.43	$117.43
08/23/2005	PAYMENT	L & L SALVAGE BROKERS INC CHECK BANK: 94-7074 NUM: 10326	$-117.43	$0.00
07/26/2005	BILL	AYERS, LLOYD WESLEY & LENA JO	$117.43	$117.43
08/03/2004	PAYMENT	AYERS, L W CHECK BANK: 94-7074 NUM: 1858	$-117.43	$0.00
07/13/2004	BILL	AYERS, LLOYD WESLEY & LENA JO	$117.43	$117.43
08/13/2003	PAYMENT	AYERS, L W CHECK BANK: 94-7074 NUM: 1728	$-176.15	$0.00
07/22/2003	BILL	AYERS, LLOYD WESLEY & LENA JO	$176.15	$176.15
08/22/2002	PAYMENT	L & L SALVAGE BROKERS, INC CHECK BANK: 94-7074 NUM: 10187	$-165.12	$0.00
07/11/2002	BILL	AYERS, LLOYD WESLEY & LENA JO	$165.12	$165.12
08/15/2001	PAYMENT	L & L SALVAGE BROKERS INC CHECK BANK: 94-7074 NUM: 10005	$-165.11	$0.00
07/13/2001	BILL	AYERS, LLOYD WESLEY & LENA JO	$165.11	$165.11
03/12/2001	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 32664	$-41.21	$0.00
01/08/2001	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 32430	$-41.21	$41.21
10/11/2000	PAYMENT	ATLAS TOWING CHECK BANK: 94-7074 NUM: 32134	$-41.21	$82.42
09/05/2000	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 32012	$-41.44	$123.63
07/10/2000	BILL	AYERS, EVERETT & JUNE ET AL	$165.07	$165.07
03/06/2000	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 31166	$-41.14	$0.00
01/11/2000	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 568.73	$-41.14	$41.14
08/30/1999	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 30629	$-82.55	$82.28
07/17/1999	BILL	AYERS, EVERETT & JUNE ET AL	$164.83	$164.83
08/12/1998	PAYMENT	AYERS CHECK	$-106.86	$0.00
07/10/1998	BILL	AYERS, EVERETT & JUNE ET AL	$106.86	$106.86
03/23/1998	PAYMENT	AYERS CHECK	$-27.74	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.07	$27.74
01/09/1998	PAYMENT	AYERS CHECK	$-26.67	$26.67
10/20/1997	PAYMENT	AYERS CHECK	$-26.67	$53.34
08/19/1997	PAYMENT	AYERS CHECK	$-26.83	$80.01
07/20/1997	BILL	AYERS, EVERETT & JUNE ET AL	$106.84	$106.84
03/14/1997	PAYMENT	AYERS, LENA	$-26.46	$0.00
01/27/1997	PAYMENT	EVERETT AYERS	$-25.44	$26.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.02	$51.90
10/22/1996	PAYMENT	EVERETT AYERS	$-25.44	$50.88
09/05/1996	PAYMENT	EVERETT AYERS	$-25.59	$76.32
07/15/1996	BILL	AYERS, EVERETT & JUNE ET AL	$101.91	$101.91